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35

Payments

Step Two: Recipient and Amount

Commercial

1.

Select a recipient that you wish to pay. You can find recipients by typing their

name in the Search bar, or checking their name below.

2.

Once you have chosen your recipient, enter the

Amount

you wish to pay them.

You can also include an Addendum.

3.

You can also add a recipient at this point and remain within your template

workflow. Click

Add Recipient

and you will be directed to the

Add Recipient

page to enter the information, and then conveniently return to the payment

workflow.

4.

Once you have selected the recipient(s) and entered the recipients’ amount, click

Next

.